ORION GROUP HOLDINGS, INC. Deferred Foreign Income Tax Expense (Benefit)
ORION GROUP HOLDINGS, INC. (ORN) reported Deferred Foreign Income Tax Expense (Benefit) of -$25.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-04
- ORION GROUP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$25.00K, a 158.14% decline from fiscal 2022.
- ORION GROUP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $43.00K, a 290.91% increase from fiscal 2021.
- ORION GROUP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was $11.00K, a 175.00% increase from fiscal 2020.
- ORION GROUP HOLDINGS, INC. deferred foreign income tax expense (benefit) for fiscal 2020 was $4.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | -$25.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | $43.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $11.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $4.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | -$33.00K 10-K · filed 2022-03-07 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-27 |
| 2016-12-31 | $325.00K 10-K · filed 2019-03-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-13 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-24 |
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